P_S4FIN_2023 Exam Dumps - SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP

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Question # 17

Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

Memo records

Payment methods

Record types

Payment terms

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Question # 18

You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?

Define two valuation methods and assign the accounting principles to the new valuation methods

Define a valuation area and an accounting principle with relevant links to ledgers.

Define two valuation areas and two accounting principles with relevant links to ledgers.

Define a valuation area and ledger group for two ledgers to link with the new valuation area

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Question # 19

Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.

Indexing

Storing

Archiving

Aging

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Question # 20

What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.

Actual depreciations of all depreciation areas that are set to post depreciation periodically

Actual depreciations of the controlling depreciation area used for management valuations

Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle

Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas

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Question # 21

You are performing a system conversion for a customer that uses classic G/L with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.

Valuation areas (FI)

Standard ledgers

Document types

Accounting principles

Ledger groups

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Question # 22

Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

Convert all accounts of parallel valuations to reconciliation accounts

Assign accounting principles to all real and derived depreciation areas.

Define the document type for the accounting-principle-specific documents.

Configure delta depreciation areas to no longer post to the general ledger

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Question # 23

You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question

Customizing is consistent.

All error messages have been accepted.

Customer Vendor Integration can start.

All views are generated successfully.

Only critical error messages have been accepted.

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Question # 24

In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?